Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/02/2020 | OWN/2019-20/R/41 | Direct Receipts | 200,749 | 03/02/2020 | OWN/2019-20/P/174 | Expenditures | 25,325 | |||||||
03/02/2020 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 03/02/2020 | OWN/2019-20/P/175 | Expenditures | 23,387 | |||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/176 | Expenditures | 22,381 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/177 | Expenditures | 23,103 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/178 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 03/02/2020 | OWN/2019-20/P/179 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/180 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/181 | Expenditures | 22,004 | ||||||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/182 | Expenditures | 31,460 | ||||||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/183 | Expenditures | 23,541 | ||||||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/184 | Expenditures | 42,020 | ||||||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/185 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/186 | Expenditures | 25,355 | ||||||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/187 | Expenditures | 118,898 | ||||||||||
Direct Receipts | 06/02/2020 | OWN/2019-20/P/188 | Expenditures | 31,518 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/189 | Expenditures | 13,390 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/190 | Expenditures | 55,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:17:16 AM. |